Quick hint:Check transaction codeBBP_PDand enter the business object which will give all tables related to that business object. This will have a lot of table names and how they are connected to each other. Also you can click on those table names to jump directly to the item you are looking at.Product categoryCOMM_PRODUCTProduct table

COMM_CATEGORYProduct category table

ROST_SEL_PRODCATProduct Categories for Registration

Administration: user, organizational assingment etc.BUT000Table for all kind of partners in SRM (Bidders, Vendors, contact persons, suppliers, goods recipients, etc..)

VENMAPVendors replicated from R/3 backend using BBPGETVD Transaction.

AddressADR10Printer (Business Address Services)

ADR11SSF (Business Address Services)

ADR12FTP and URL (Business Address Services)

ADR13Pager (Business Address Services)

ADR2Telephone Numbers (Business Address Services)

ADR3Fax Numbers (Business Address Services)

ADR4Teletex Numbers (Business Address Services)

ADR5Telex Numbers (Business Address Services)

ADR6E-Mail Addresses (Business Address Services)

ADR7Remote Mail Addresses (SAP - SAP - Communication; BAS)

ADR8X. 400 Numbers (Business Address Services)

ADR9RFC Destinations (Business Address Services)

ADRCOMCComm. Data Serial Number Counter (Business Address Services)

ADRCTAddress Texts (Business Address Services)

ADRGAssignment of Addresses to Other Address Groups (BAS)

ADRGPAssignment of Persons to Further Person Groups (BAS)

ADRTCommunication Data Text (Business Address Services)

ADRUTable for Communication Usages

ADRVAddress Where-Used List (Business Address Services)

ADRVPPerson Where-Used List (Business Address Services)

BBP*BBP_PDACCAccount Assignment

BBP_PDATTDocument Attachment

BBP_PDBEHBackend Specific Header Data

BBP_PDBEIBackend Specific Item Data

BBP_PDBGPPartner Extension Gen. Purchasing Data

BBP_PDBINRELTransaction Object Linkage (EBP)

BBP_PDCONPurchase Order Item Confirmation

BBP_PDHAD_VBusiness Transaction Versions

BBP_PDHCFSet for Tabular Customer and Solution Fields on Hdr

BBP_PDHGPBusiness Transaction Purchasing Information

BBP_PDHSCHeader Extension for Customer Fields

BBP_PDHSSHdr Extension for SAP Internal Enhancements (IBUs and so on)

BBP_PDIAD_VBusiness transaction item

BBP_PDICFSet for Tabluar Customer and Solution Fields on Itm

BBP_PDIGPBusiness Transaction Item-Purchasing Information

BBP_PDISCItem Extension for Customer Fields

BBP_PDISSItem Ext. for SAP Internal Enhancements (IBUs and so on)

BBP_PDLIMValue Limit

BBP_PDLINK_VTransaction - Set - Link

BBP_PDORGPurchasing Organizational Unit

BBP_PDPSETFurther Procurement Information

BBP_PDTAXTax

BBP_PDTOLTolerances

BBP_LOCMAPFor location details

C* tables: change documents, linkking, etc.CDCLSCluster structure for change documents

CDHDRChange document header

CDPOS_STRAdditional Change Document - Table for STRINGs

CDPOS_UIDAdditional Table for Inclusion of TABKEY>70 Characters

CRMD_LINKTransaction - Set - Link

CRMD_ORDERADM_HBusiness Transaction

CRMD_ORDERADM_IBusiness Transaction Item

CRMD_PARTNERPartners

CRM_JCDOChange Documents for Status Object (Table JSTO)

CRM_JCDSChange Documents for System/User Statuses (Table JEST)

CRM_JESTIndividual Object Status

CRM_JSTOStatus Object Information

SRRELROLESObject Relationship Service: Roles

STXBSAPscript: Texts in non-SAPscript format

STXHSTXD SAPscript text file header

STXLSTXD SAPscript text file lines

SurveyROST_LANG_QSTNLanguage Selection for Question

ROST_PCAT_QSTNAssign Product Category and Questionnaire to Lan

ROST_SEL_PRODCATProduct Categories for Regis

ROST_WS_QSTNWeb Survey Questionnaire

ROS_BP_PC_SURVEYAssign Vendor, Product Category, Survey

CRMD_IC_SCRATTRScript/Survey attributes (Interactive Script Editor)

ROST_WS_QSTNWeb Survey Questionnaire

ROS_BP_PC_SURVEYAssign Vendor, Product Category, Survey

TUWS_SURVEYSurvey

TUWS_SURVEY_LOGSurvey Log

TUWS_SURVEY_PUBSurvey Publishing

TUWS_TAROBJSurvey: Recipients

TUWS_TAROBJ_ATTRSurvey: Recipient Attributes

ADR10Printer (Business Address Services)ADR11SSF (Business Address Services)ADR12FTP and URL (Business Address Services)ADR13Pager (Business Address Services)ADR2 Telephone Numbers (Business Address Services)ADR3 Fax Numbers (Business Address Services)ADR4Teletex Numbers (Business Address Services)ADR5 Telex Numbers (Business Address Services)ADR6 E-Mail Addresses (Business Address Services)ADR7 Remote Mail Addresses (SAP - SAP - Communication; BAS)ADR8 X. 400 Numbers (Business Address Services)ADR9 RFC Destinations (Business Address Services)ADRCOMC Comm. Data Serial Number Counter (Business Address Services)ADRCT Address Texts (Business Address Services)ADRG Assignment of Addresses to Other Address Groups (BAS)ADRGP Assignment of Persons to Further Person Groups (BAS)ADRT Communication Data Text (Business Address Services)ADRU Table for Communication UsagesADRV Address Where-Used List (Business Address Services)ADRVP Person Where-Used List (Business Address Services)BBP_PDACC Account AssignmentBBP_PDATT Document AttachmentBBP_PDBEH Backend Specific Header DataBBP_PDBEI Backend Specific Item DataBBP_PDBGP Partner Extension Gen. Purchasing DataBBP_PDBINREL Transaction Object Linkage (EBP)BBP_PDCON Purchase Order Item ConfirmationBBP_PDHAD_V Business Transaction VersionsBBP_PDHCF Set for Tabular Customer and Solution Fields on HdrBBP_PDHGP Business Transaction Purchasing InformationBBP_PDHSCHeader Extension for Customer FieldsBBP_PDHSS Hdr Extension for SAP Internal Enhancements (IBUs and so on)BBP_PDIAD_V Business transaction itemBBP_PDICF Set for Tabluar Customer and Solution Fields on ItmBBP_PDIGP Business Transaction Item-Purchasing InformationBBP_PDISC Item Extension for Customer FieldsBBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on)BBP_PDLIM Value LimitBBP_PDLINK_V Transaction - Set - LinkBBP_PDORG Purchasing Organizational UnitBBP_PDPSET Further Procurement InformationBBP_PDTAX TaxBBP_PDTOL TolerancesCDCLS Cluster structure for change documentsCDHDR Change document headerCDPOS_STR Additional Change Document - Table for STRINGsCDPOS_UID Additional Table for Inclusion of TABKEY>70 CharactersCRMD_LINK Transaction - Set - LinkCRMD_ORDERADM_HBusiness TransactionCRMD_ORDERADM_IBusiness Transaction ItemCRMD_PARTNER PartnersCRM_JCDO Change Documents for Status Object (Table JSTO)CRM_JCDS Change Documents for System/User Statuses (Table JEST)CRM_JEST Individual Object StatusCRM_JSTO Status Object InformationSROBLROLB Persistent Roles of BOR ObjectsSROBLROLC Persistent Roles of Business ClassesSRRELROLES Object Relationship Service: RolesSTXB SAPscript: Texts in non-SAPscript formatSTXH STXD SAPscript text file headerSTXL STXD SAPscript text file linesTOA01 Link table 1TOA02 Link table 2TOA03 Link table 3TOAHR Container table for HR administration levelCheck transaction codeBBP_PD and enter the business object which will give all tables related to that business objectThis will have a lot of table names and how they are connected to each other. Also you can click on those table names to jump directly to the item you are looking at.The function modules for different business objects are :BBP_PD_SC_GETDETAIL - Shopping CartBBP_PD_PO_GETDETAIL - Purchase OrderBBP_PD_CONF_GETDETAIL - SRM ConfirmationsBBP_PD_INV_GETDETAIL - Invoice and Credit Memo

Hi,Following are some of the important T.codes used in SRM: BBP_ATTR_CHECKChecks the consistency of organisational planBBP_ATTR_F1 BBP_BE_LISTVendor ListBBP_BGRD_APPROVALBackground ApprovalBBP_BP_BLOCKLocking of a VendorBBP_BP_OM_INTEGRATEIntegration BP OrgmanagementBBP_BW_SC2SB Monitoring Admin (PD)BBP_BW_SC3Shopping Carts per ProductBBP_BW_SC4Shopping Carts per Cost CenterBBP_CCM_TRANSFERData Transfer to CatalogBBP_CFOLDERRedirect from cFoldersBBP_CHECK_USERSCheck EBP UsersBBP_CLEANERStart Synchronization with BackendBBP_CND_CHECKCheck Conditions CustomizingBBP_CND_CHECK_CUSTCheck Conditions CustomizingBBP_CT_SCM_STAGINGStaging UI for Schema ImportBBP_CTR_01Change Vendors in ContractsBBP_CTR_03Display ContractsBBP_CTR_CHANGEContract in Change ModeBBP_CTR_DCContract in Display Mode/Change pos.BBP_CTR_DISPContract in Display ModeBBP_CTR_DISPCGContract in Display ModeBBP_CTR_DISPNRDisplay Contract without ReturnBBP_CTR_EXT_PODisplay Contract from PO and SOCBBP_CTR_EXT_WFDisplay Contract from WorkflowBBP_CTR_MAINProcess ContractsBBP_CTR_MAINCCProcess Global Outline AgreementBBP_CTR_MASSPerform Mass Changes in ContractsBBP_CTR_MASSCCPerform Mass Changes in Glob.O.Agr.BBP_CTR_MASSDOMass Download of Contracts BBP_CTR_MONMonitor Contract DistributionBBP_CTR_SEARCCFind Global Outline Agreement BBP_CUS_ACCESS_SEQEBP:Define Access SequencesBBP_CUST_CATCall Structure Maint. of CatalogsBBP_CUST_DET_ACCTDetermine G/L Account by CategoryBBP_CUST_DET_LOGSYSDetermine Target System by CategoryBBP_CUST_LOGSYSMaintenance of the Backend SystemBBP_CUST_TARGET_OBJMaint. of Objects to Be GeneratedBBP_DYN_ATTR_EDITMaintenance of Dynamic AttributesBBP_EVAL_SURVEYSurvey CockpitBBP_GETCD_ITSDisplay Change DocumentsBBP_MONOpen the Monitor DisplayBBP_MON_SCMonitor Shopping CartBBP_MS_ACC_DET_CMultiple Company: Acct for CategoryBBP_MS_BE_CMultiple Company:Maintain FI Backend BBP_MS_STD_ACC_CMultipleCompany:LocalAcctAssigmtData BBP_NUM_BIDBid Invitation Nr Range MaintenanceBBP_NUM_CONFProcure. Confirm. Nr Range Mainten.BBP_NUM_INVInvoice Number Range MaintenanceBBP_NUM_INVDMumber Ranges for Invoice TemplateBBP_NUM_PCNo.Range Maint. Contrct/Del.ScheduleBBP_NUM_POPurchase Order Nr Range MaintenanceBBP_NUM_QUOTBid Number Range Maintenance BBP_PDDocument Display (EBP)BBP_PDH_TEXTbbp_pdh_textBBP_PO_ACTION_CONFConfigure Action ConditionsBBP_PO_ACTION_DEFDefine Action ProfilesBBP_POCProcess Purchase OrderBBP_POC_DISPLYDisplay Transaction for the POBBP_POC_EDITChange Purchase OrderBBP_POC_WF_APPApproval Transaction for the POBBP_POC_WF_REQApproval PO for RequesterBBP_POC_WF_REVApproval PO for ReviewerBBP_PPFOutput Control Purchase Order BBP_SUPP_MONIVendor MonitorBBP_SUS_BP_ADMManage Business PartnersBBP_UPDATE_MAPPINGAdjustment: Vendors BackendBBP_UPDATE_PORGAdd change or delete purchasing organisationsBBP_USERS_CHECKCheck UsersBBP_WIZARDWorkflow WizardBBPADDREXT Maintain Vendor Address - ExternalBBPADDRINTCMaintain Addresses for Own CompanyBBPADDRINTVMaintain Vendor Address (Internal)BBPAPPLDefine EBP ApplicationsBBPAPPL_DISPDefine EBP ApplicationsBBPAPPL_TRSPDefine EBP ApplicationsBBPAT03Create UserBBPAT04Forgotten User ID/PasswordBBPAT05Self ServiceChangeBBPATTRMAINTMaintain Attributes BBPCACCMaintain Account Assign. CategoriesBBPCF01GR/SE for VendorBBPCF02GR/SE for Desktop UserBBPCF03Goods Recpt/Serv.for Profession.UserBBPCF04Confirmation ApprovalBBPCF05Carry Out Review for ConfirmationBBPCF07External Confirmation Display BBPGETVCObsolete.. Now BBPGETVD + 2 reportsBBPGETVDDownload of vendors from SAP backend system to EBPBBPGLOBALTransaction for Internet TransactionBBPHELPHelp for Specific TransactionsBBPSC01Shopping Cart - Full FunctionalityBBPSC02Shopping Cart - WizardBBPSC03Shopping Cart - Limited FunctionsBBPSC04Shopping Cart StatusBBPSC05Public Template (Create)BBPSC06Public Template (Change)BBPSC07Manager InboxBBPSC08Employee InboxBBPSC09Administrator CockpitBBPSC10Reviewer InboxBBPSC11Shopping Cart Display Item OverviewBBPSC12Shopping Cart Display Item DetailsBBPSC13Change Shopping CartBBPSC14SC Display for Rec. MangagementBBPSC15SC Display for CfolderBBPSC16SC Number of Itm Det. for CFolderBBPSC17SC Number of Itm Det. for Rec. MgmtBBPSC18Request Temporary StaffBBPSC19Request External Staff (Change)BBPSC20Gener.Shop.Cart Display Item Overv.BBPSC21Shop.Cart Displ. ItemDetail GenericBBPSHOWVDDisplay vendor dataBBPSOCO01Sourcing CockpitBBPSR01Service Entry (Component)BBPSR02Entry Sheet Maintenance (Component)BBPST01Start EBR MenuBBPST02Start EBR MenuBBPSTART1FlowLogic Service BBPSTARTBBPSUBSCRIBEAdd additional subscriber user dataBBPTRACESwitch on EBP TraceBBPTRACKStatus Tracking: Call StructureBBPUM01Employee Master DataBBPUM02Self ServiceBBPUPDVDUpdate Vendor Master RecordBBPUSERMAINTEmployee Master DataBBPVE01Vendor EvaluationCOMM_HIERARCHYMaintain Categories and HierarchiesCOMM_PRAPPLCATAssign hierarchy to application.COMMPRO1Create maintain Product Masteru2026CUNIUOMIW33Display PM ordersLDAPLight Weight Directory Access ProtocolOOCUWorkflow Activation,Agent Assigned?PFCGUser attributes authorisation, maintaing spending and approval limitPFTCTask DisplayPPOCA_BBPCreate Organisational PlanPPOCV_BBPCreate Vendor Organisational PlanPPOMA_BBPChange Organisational PlanPPOMV_BBPChange Vendor Organisational PlanPPOSA_BBPDisplay Organisational PlanPPOSV_BBPDisplay Vendor Organisational PlanPPWFBUFClean/Synchornize BufferR3AC1Filter Settings for MaterialsR3AC4Activation of delta downloadR3AM1To monitor load objectsR3ASIntitial down load of materialRZ20Application MonitorSA38Schedule/Execute a program/reportSBWPBusiness work placeSDMOSeach transaction from textSE09Transport EditingSE10Release a TransportSE11View structure of DB tablesSE14SE16View/Change a TableSE18View a BAdISE19Deactivate a BAdI implementationSE30View/Change a TableSE37Execute an FMSE38ABAP Configuration screenSE80View/Execute a reportSE91Message MaintenanceSE93Easy web transaction by activating the radio buttonSHD0Create a new screen variantSICFAdmin SettingsSLG1Application MonitorSM02System messages when user loginsSM04To kill a sessionSM12Check lock entries in a table & unlockSM21Application MonitorSM30Maintiain Table/ Views.SM36Schedule background jobSM37Check status of scheduled jobsSM50To View Jobs RunningSM58Transaction RFCSM59RFC destination (Display/Maintain)SM66Global work process overviewSMQ1In R/3:To monitor outbound queueSMQ2In SRM:To monitor inbound queueSMW01View the BdocsSO01Send a test mailSOSTDisplay outbound mailSPAMDisplay Support Package LevelSQVISAP Quick QueryST03NTransaction workloadST05TraceST22Application MonitorSU01User creationSU01DUser creationSW01Business Object simulation???SW16View the workflow and status of shopping cartSWB_PROCUREMENTWorkflow ConfigurationSWDDWorkflowu2026..SWDMBusiness Work flow explorerSWE2/SWETYPVCheck event linkages in workflowSWI1Display all workitems for a certain periodSWI2_FREQDisplay all workitems for a certain period in inboxSWI5Getting into approvers item ???SWI6Checking work flow logs through business objectsSWIAForward workitem to another userSWL1Dynamic columns for Integrated InboxSWU_OBUFClean/Synchornize BufferSWU0Simulate the event created of a objectSWUDSimulate workflowSWUERestarting work flows ????SWUSRestarting work flowsSWWLDelete workitemT770MATTRMain Atribute tableUSERS_GENGeneric user creation via RFC / file uploadVENDSYNC??W3_PUBLISH_SERVICESPublish all templates from EBP to ITSWE02Idoc listWE05IDoc Status ListsWE06Active IDoc monitoringWE07IDoc statisticsWE09Search for IDoc in DatabaseWE10Search for IDoc in ArchiveWE20Check inbound & outbound parametersWE21Check portsSRETReport TreeSP01, SPADSpoolST05Table LoggingRegarding SRM installation, i guess its difficult to implement and also you will face so many problems after installation also.Its better to practice in any institute.go to SE16 TSTC table you can see all SRM tcodesbut most frequently used TCODESSMQ1SMQ2BD87PPOSA_BBPSPROSLG1WE09WE19BPPPOSV_BBPsu01d---MOSTLY administrator /technical /functional consulant uses SRM GUIs TRANSACTIONS--REQUESTOR /BUYER/GOOD RECIPIENTS USES ONLY WEB MENUS ONLY.

SICF- HTTP Service Hierarchy MaintenanceBasis - Internet Communication FrameworkSMQ2- qRFC Monitor (Inbound Queue)Basis - RFCSMQ1- qRFC Monitor (Outbound Queue)Basis - RFCSLG1- Application Log: Display LogsBasis - Basis Application LogRZ20- CCMS MonitoringBasis - MonitoringFOLL- FVVI Pop-up for print of oth.lettersReal Estat - Real Estate ManagementCOMMPR01- Product WorkbenchApp. Platform - Dialog SAP-GUIR3AS- Start Initial LoadCRM - Middleware AdapterSPRO- Customizing - Edit ProjectBasis - Customizing Project Management (IMG)SE11- ABAP Dictionary MaintenanceBasis - Dictionary MaintenanceSE38- ABAP EditorBasis - ABAP EditorSM59- RFC Destinations (Display/Maintain)Basis - RFCSE16- Data BrowserBasis - Workbench UtilitiesSU01- User MaintenanceBasis - User and Authorization ManagementSE37- ABAP Function ModulesBasis - Function BuilderSE80- Object NavigatorBasis - Repository BrowserSPROXY- Enterprise Repository BrowserBasis - Proxy GenerationBD64- Maintenance of Distribution ModelBasis - ALE Integration TechnologySE71-sapscript formBasis - SAPscriptBBP_PD- Document Display (EBP)SRM - Enterprise BuyerBRF- Business Rule Framework - WorkbenchBasis - Business Rule FrameworkSWDC- Workflow Definition: AdministrationBasis - SAP Business WorkflowBDLS- Convert Logical System NamesBasis - ALE Integration TechnologyPPOMA_BBP- Change AttributesSRM - Enterprise/Business Partner ManagementKPRO- KPRO AdministrationBasis - Content Management ServiceME31K- Create ContractMM - PurchasingBBPGETVD- Transfer Vendor MasterSRM - Enterprise BuyerUSERS_GEN- User GenerationSRM - Enterprise/Business Partner ManagementPFAL- HR: ALE Distribution HR Master DataBasis - Organizational ManagementPB10- Init.entry of applicant master dataPersonnel Mgmt - RecruitmentMDMGX- MDM Generic Extraction FrameworkMaster Data Mgmt - Client-System AdapterR3AC1- Set Up Business Objects ExchangeCRM - Middleware AdapterMDM_CLNT_EXTR- Local ExtractionMaster Data Mgmt - Client-System AdapterDC10- Define document typesCross Application - Document Management SystemST11- Display Developer TracesBasis - Low Level LayerDC30- Define workstation applicationCross Application - Document Management SystemBD14- Send vendorLogistics - Vendor MasterSE13- Maintain Technical Settings (Tables)Basis - Activation Program, Conversion Program, DB Utility, MC, SPDDSCPR20- Activate BC SetsBasis - Business Configuration SetsSITSPMON- Monitor for Internal ITSBasis - SAP Internet Transaction Server

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SPRO- Customizing - Edit ProjectBasis - Customizing Project Management (IMG)SE38- ABAP EditorBasis - ABAP EditorSWEL- Display Event TraceBasis - SAP Business WorkflowSWDD-workflowBuilderBasis - SAP Business WorkflowSM59- RFC Destinations (Display/Maintain)Basis - RFCSBWP-sapBusiness WorkplaceBasis - Use SubcomponentsPFTC- General Task MaintenanceBasis - Organizational ManagementSU01- User MaintenanceBasis - User and Authorization ManagementSE71-sapscript formBasis - SAPscriptPB10- Init.entry of applicant master dataPersonnel Mgmt - RecruitmentSWU3- AutomaticworkflowCustomizingBasis - SAP Business WorkflowSCOT-sapconnect - AdministrationBasis - Communication Services: Mail, Fax, SMS, TelephonySE11- ABAP Dictionary MaintenanceBasis - Dictionary MaintenanceSICF- HTTP Service Hierarchy MaintenanceBasis - Internet Communication FrameworkSE16- Data BrowserBasis - Workbench UtilitiesSWE2- Display/Maint. Event Type LinkagesBasis - SAP Business WorkflowSE37- ABAP Function ModulesBasis - Function BuilderSWI1- Selection report forworkflowsBasis - SAP Business WorkflowSWO1- Business Object BuilderBasis - Business Object BuilderSWETYPV- Display/Maint. Event Type LinkagesBasis - SAP Business WorkflowSE80- Object NavigatorBasis - Repository BrowserSWELS- Switch Event Trace On/OffBasis - SAP Business WorkflowSWDC-workflowDefinition: AdministrationBasis - SAP Business WorkflowBBP_PD- Document Display (EBP)SRM - Enterprise BuyerSWIA- WI Administration ReportBasis - SAP Business Workflow

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